[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
| 11390 | 18.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
| 24232 | 146.54 | 2024-04-23 | 84 | 2 | 8 | Actual |
| 8411 | 50.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
| 14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 7709 | 193.51 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-12-25 | 84 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2022-06-24 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-12-25 | 84 | 5 | 11 | Actual |
| 2845 | 130.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2023-05-25 | 84 | 7 | 3 | Budget |
| 7817 | 70.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 29446 | 96.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 2796 | 25.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
| 16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 16005 | 218.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 2846 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 15915 | 49.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-10-25 | 84 | 5 | 6 | Actual |
| 9079 | 74.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
| 1085 | 90.00 | 2022-06-24 | 84 | 6 | 8 | Budget |
| 31547 | 206.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
| 37452 | 99.00 | 2025-04-24 | 84 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 33347 | 94.38 | 2024-12-24 | 84 | 6 | 11 | Actual |
| 12191 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 36 | 103.00 | 2022-06-24 | 84 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2022-08-25 | 84 | 7 | 3 | Budget |
Generated 2025-07-24 19:21:46.906 UTC